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External Audit Presentation

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External Audit Presentation

  1. 1. FACILITATOR: Saad Salman Yousafi (AM Audit – TAGM & CO;) EXTERNAL AUDIT
  2. 2.  Assurance & Non Assurance Engagements;  Audit & Review Assignments,  Internal & External Audits;  Statutory Audits;  Audit Risks;  Audit Materiality;  Audit Tests & Procedures;  Under & Overreliance;  Efficiency & Effectiveness;  Audit Evidences;  Audit Assertions; &  Audit Sampling
  3. 3.  IFRSs Framework;  Principle Based Vs Rule Based;  Cost & Fair Value Basis;  Prudence Concepts, Matching Concepts, Accrual Concepts, Going Concerns, Netting Off.  Assets, Liabilities, Equity, Funds, Incomes, Expenditures, OCI, Provisions, Contingent Assets & Liabilities, Deferred Assets & Liabilities,  Inventory Valuation (FIFO/ WA)  Inventory Measurements (COST/NRV);  Property, Plant & Equipment;  Deferred Taxation;  Lease Treatments;  Forex Gain/ Loss, Monitory & Non Monitory Assets;  Consolidations;  EPS, Impairments, Intangibles;  Financial Instruments, Hedges, Derivatives, AFTPL, AFS, HTM, Loans & Receivables ;  Investment Property, & Agricultures
  4. 4.  Income Tax Ordinance;  Sales Tax & FEDs;  Companies Ordinance;  Listing Regulations , NBFCs, FERA, SEO & Other Laws;  Trust Acts, Societies Act & Other Labor Laws;  IFRSs Framework;  IASs Frameworks;  ISQCs;  4th & Fifth Schedules;  ICAP pronouncements, Technical Releases, Disclosures on SSE, MSE & ESE;
  5. 5.  Ongoing Process, Pre, Plan & Post;  Client Acceptance;  Client Hierarchy;  HR, Financial, Procurements, Marketing etc. manuals  Planning Levels;  Audit Scope & Limitations;  Planning Objectives;  Understanding the Entity, Environment & Internal Controls;  Audit Risk & Materiality;  BPRs & System Notes;  Internal Control Monitoring;
  6. 6. EXCELLENT POOR WORST
  7. 7.  File Types; Types Reference Legend Permanent P Planning AP Balance Sheet A-Z P & L AA-ZZ Finalization AF  File Symmetry;  Main Indexing;  Sub Indexing;  Documents Sequence & Relevancy  Audit Ticks;  Color Used;  Referencing Types- Straight & Cross;  Referencing Types- Inter Files & Interfiles;

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